Civic Intelligence

Tyler Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 20-4106228

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.TYLERFOUNDATION.ORG
PO Box 733Groton, MA 01450

(978) 272-1352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,976

Down $21,845 (-27%) from 2013

Net Assets

Down

$59,976

Down $21,845 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$14,567

Down $9,046 (-38%) from 2013

Expenses

Up

$36,412

Up $30,890 (+559%) from 2013

Net Income

Down

-$21,845

Down $39,936 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $44,608Liabilities 2010: $313Net Assets 2010: $44,2952010Assets 2011: $33,725Liabilities 2011: $0Net Assets 2011: $33,7252011Assets 2012: $63,730Liabilities 2012: $0Net Assets 2012: $63,7302012Assets 2013: $81,821Liabilities 2013: $0Net Assets 2013: $81,8212013Assets 2014: $59,976Net Assets 2014: $59,9762014Assets 2015: $84,890Net Assets 2015: $84,8902015Assets 2016: $79,780Liabilities 2016: $02016Assets 2017: $86,903Net Assets 2017: $86,9032017Assets 2018: $91,321Net Assets 2018: $91,3212018Assets 2019: $90,708Net Assets 2019: $90,7082019Assets 2020: $102,589Net Assets 2020: $102,5892020

Highlighted filing

2014

Assets$59,976
Liabilities-
Net Assets$59,976
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $32,567Expenses 2010: $10,131Net Income 2010: $22,4362010Revenue 2011: $31,535Expenses 2011: $42,105Net Income 2011: -$10,5702011Revenue 2012: $44,915Expenses 2012: $14,910Net Income 2012: $30,0052012Revenue 2013: $23,613Expenses 2013: $5,522Net Income 2013: $18,0912013Revenue 2014: $14,567Expenses 2014: $36,412Net Income 2014: -$21,8452014Revenue 2015: $36,984Expenses 2015: $12,071Net Income 2015: $24,9132015Revenue 2016: $8,980Expenses 2016: $14,090Net Income 2016: -$5,1102016Revenue 2017: $14,040Expenses 2017: $6,917Net Income 2017: $7,1232017Revenue 2018: $14,717Expenses 2018: $10,299Net Income 2018: $4,4182018Revenue 2019: $22,446Expenses 2019: $23,059Net Income 2019: -$6132019Revenue 2020: $26,856Expenses 2020: $14,975Net Income 2020: $11,8812020

Highlighted filing

2014

Revenue$14,567
Expenses$36,412
Net Income-$21,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$43,468
Mission and Program Overview

Mission

To support families of epilectics during and after hospitalization

Program Services

DescriptionGrantsExpenses
DONATIONS TO THE TYLER FOUNDATION FUND FOR EXTRAORDINARY NEEDS ENDOWMENT AT BOSTON CHILDREN'S HOSPITAL$25,000$25,000
TO SUPPORT FAMILIES OF EPILEPTICS DURING AND AFTER HOSPITALIZATION$8,015$8,015
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER JANE PLOTKINPresident &PT$0--
ERIK ANDREW PLOTKINVice Preside-$0--
SUZANNE GILFIXDirector-$0--
MATTHEW GRADYDirector-$0--
LEVON KURKJIANDirector-$0--
RACHEL ZIMINSKIDirector-$0--
ERIN DOWNINGDirector-$0--
NIKKI BLACKWELLDirector-$0--
PETER FEMINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cakes & Comedy$18,316$18,316$7,964$10,352
Bike Race$6,643$6,643$20,400$-13,757
Total Events$24,959$24,959$28,364$-3,405
Filing and Contact Details

Filer

Filer Name
Tyler Foundation
EIN
20-4106228
Phone
9782721352
Address
PO BOX 733, GROTON, MA 01450

Signing Officer

Name
Heather Plotkin
Title
President
Phone
9782721352
Signed
2015-08-15

Preparer

Firm
MERCADANTE & MERCADANTE PC CPA'S
Address
PO BOX 2125, FITCHBURG, MA 01420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“25,000 0 0 8,015 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 131 office 1,198 merchant account fee 168 postage 295 accounting fees 1,401 taxes 35 total 3,228”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER PLOTKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09782721352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 FOREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059976
IRS990EZ/FundraisingGrossIncomeAmt032482
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033015
IRS990EZ/GrossReceiptsAmt043468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER JANE PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK ANDREW PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE GILFIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEVON KURKJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL ZIMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKKI BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER FEMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES OF EPILECTICS DURING AND AFTER HOSPITALIZATION
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT FAMILIES OF EPILEPTICS DURING AND AFTER HOSPITALIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO THE TYLER FOUNDATION FUND FOR EXTRAORDINARY NEEDS ENDOWMENT AT BOSTON CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028901
IRS990EZ/SpecialEventsNetIncomeLossAmt03581
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036412
IRS990EZ/TotalProgramServiceExpensesAmt033015
IRS990EZ/TotalRevenueAmt014567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TYLERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0108442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108442
IRS990ScheduleA/TotalSupportAmt0108762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKES & COMEDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt025,000 0 0 8,015 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 131 OFFICE 1,198 MERCHANT ACCOUNT FEE 168 POSTAGE 295 ACCOUNTING FEES 1,401 TAXES 35 TOTAL 3,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782721352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0204106228
ReturnHeader/Filer/PhoneNum09782721352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0GROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042865785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADANTE & MERCADANTE PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FITCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/ReturnTs02015-08-14T13:22:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,976
Liabilities
-
Net assets
$59,976
Revenue
$14,567
Expenses
$36,412
Net income
-$21,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.27$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.15$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.14$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.15$0.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.45$0.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.32$0.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.33$0.10$0.22